| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 并行复合加工中心(元) | 9,533,434.08 | 12,493,724.84 | 1,827,137.44 | 15,343,557.09 | 2,159,292.03 |
| 高端型数控车床(元) | 272,709,064.22 | 446,838,213.52 | 213,278,379.40 | 421,700,382.59 | 196,256,335.63 |
| 普及型数控车床(元) | 40,740,677.43 | 88,026,819.74 | 54,497,820.51 | 118,537,817.30 | 57,736,167.74 |
| 自动化生产线(元) | 33,206,299.53 | 96,221,827.18 | 32,356,634.64 | 57,008,385.52 | 22,246,639.00 |
| 配件及其他(元) | 17,561,069.90 | 19,364,522.07 | 6,391,285.55 | 17,868,946.51 | 4,992,508.06 |
| 营业成本(元) | |||||
| 并行复合加工中心(元) | 9,133,114.42 | 10,570,974.71 | - | 8,972,673.79 | 1,291,414.00 |
| 高端型数控车床(元) | 186,706,169.12 | 314,348,914.88 | - | 278,156,389.59 | 125,638,301.88 |
| 普及型数控车床(元) | 36,517,151.06 | 75,667,984.62 | - | 92,360,174.33 | 41,159,712.85 |
| 自动化生产线(元) | 22,554,106.52 | 62,966,081.53 | - | 34,554,550.51 | 13,627,271.97 |
| 配件及其他(元) | 24,341,611.58 | 21,768,153.65 | - | 15,430,268.60 | 4,659,480.24 |
| 毛利(元) | |||||
| 并行复合加工中心(元) | 400,319.66 | 1,922,750.13 | - | 6,370,883.30 | 867,878.03 |
| 高端型数控车床(元) | 86,002,895.10 | 132,489,298.64 | - | 143,543,993.00 | 70,618,033.75 |
| 普及型数控车床(元) | 4,223,526.37 | 12,358,835.12 | - | 26,177,642.97 | 16,576,454.89 |
| 自动化生产线(元) | 10,652,193.01 | 33,255,745.65 | - | 22,453,835.01 | 8,619,367.03 |
| 配件及其他(元) | -6,780,541.68 | -2,403,631.58 | - | 2,438,677.91 | 333,027.82 |
| 毛利率(%) | |||||
| 并行复合加工中心(%) | 4.20 | 15.39 | - | 41.52 | 40.19 |
| 高端型数控车床(%) | 31.54 | 29.65 | - | 34.04 | 35.98 |
| 普及型数控车床(%) | 10.37 | 14.04 | - | 22.08 | 28.71 |
| 自动化生产线(%) | 32.08 | 34.56 | - | 39.39 | 38.74 |
| 配件及其他(%) | -38.61 | -12.41 | - | 13.65 | 6.67 |
| 收入构成(%) | |||||
| 并行复合加工中心(%) | 2.55 | 1.88 | 0.59 | 2.43 | 0.76 |
| 高端型数控车床(%) | 72.97 | 67.40 | 69.17 | 66.89 | 69.25 |
| 普及型数控车床(%) | 10.90 | 13.28 | 17.67 | 18.80 | 20.37 |
| 自动化生产线(%) | 8.88 | 14.51 | 10.49 | 9.04 | 7.85 |
| 配件及其他(%) | 4.70 | 2.92 | 2.07 | 2.83 | 1.76 |
| 毛利构成(%) | |||||
| 并行复合加工中心(%) | 0.42 | 1.08 | - | 3.17 | 0.89 |
| 高端型数控车床(%) | 91.01 | 74.59 | - | 71.42 | 72.79 |
| 普及型数控车床(%) | 4.47 | 6.96 | - | 13.02 | 17.09 |
| 自动化生产线(%) | 11.27 | 18.72 | - | 11.17 | 8.88 |
| 配件及其他(%) | -7.18 | -1.35 | - | 1.21 | 0.34 |